How to get the check number

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Posted on by subashini

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Hi Friends,

While posting the vendor payment check number is not disclosing at the line level. my method of payment is check.Can any one help me in this where i missed the setup.

Thanks in advance

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Have you checked the following sites that describe the setup of checks and the number format?

technet.microsoft.com/.../gg230993.aspx

technet.microsoft.com/.../aa576973.aspx

Best regards,

Ludwig

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subashini 858 on at

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Hi Ludwig,

I have done the setup for checks but when i am trying to post the vendor payment through check method of payment check number is not disclosing. I think i missed some parameter some where else.

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Andrew Xu 3,877 on at

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did you do functions-> generate payment to print the check?

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Ludwig Reinhard Microsoft Employee on at

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Hi,

Here is an example from the USMF Contoso demo company.

Step 1:

Select vendor and amount to be paid (ensure that the method of payment is selected at the bottomo of the Screen)

Step 2+3: Generate the payment

Step 4: Result

Info: Setup of my bank / check

Best regards,

Ludwig

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